Civic Intelligence

Norfolk Catholic Schools Foundation

990 • Fiscal year 2018 • EIN 23-7140264

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization ProfileN/A
PO Box 402Norfolk, NE 68702-0402

(402) 371-9444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,043,110

Down $314,721 (-7.2%) from 2017

Net Assets

Down

$4,043,110

Down $314,721 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$292,593

Up $8,621 (+3.0%) from 2017

Expenses

Up

$141,884

Up $24,517 (+21%) from 2017

Net Income

Down

$150,709

Down $15,896 (-9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $3,831,853Liabilities 2015: $0Net Assets 2015: $3,831,8532015Assets 2016: $4,006,545Liabilities 2016: $0Net Assets 2016: $4,006,5452016Assets 2017: $4,357,831Liabilities 2017: $0Net Assets 2017: $4,357,8312017Assets 2018: $4,043,110Liabilities 2018: $0Net Assets 2018: $4,043,1102018Assets 2019: $4,572,310Liabilities 2019: $0Net Assets 2019: $4,572,3102019Assets 2020: $4,830,786Liabilities 2020: $0Net Assets 2020: $4,830,7862020Assets 2021: $5,464,920Liabilities 2021: $0Net Assets 2021: $5,464,9202021Assets 2022: $4,805,137Liabilities 2022: $0Net Assets 2022: $4,805,1372022Assets 2023: $5,076,263Liabilities 2023: $0Net Assets 2023: $5,076,2632023Assets 2024: $5,263,488Liabilities 2024: $0Net Assets 2024: $5,263,4882024

Highlighted filing

2018

Assets$4,043,110
Liabilities$0
Net Assets$4,043,110
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $321,768Expenses 2015: $119,428Net Income 2015: $202,3402015Revenue 2016: $184,307Expenses 2016: $121,931Net Income 2016: $62,3762016Revenue 2017: $283,972Expenses 2017: $117,367Net Income 2017: $166,6052017Revenue 2018: $292,593Expenses 2018: $141,884Net Income 2018: $150,7092018Revenue 2019: $123,246Expenses 2019: $147,061Net Income 2019: -$23,8152019Revenue 2020: $163,512Expenses 2020: $240,595Net Income 2020: -$77,0832020Revenue 2021: $677,288Expenses 2021: $131,656Net Income 2021: $545,6322021Revenue 2022: $198,727Expenses 2022: $76,978Net Income 2022: $121,7492022Revenue 2023: $179,755Expenses 2023: $179,024Net Income 2023: $7312023Revenue 2024: $235,441Expenses 2024: $234,494Net Income 2024: $9472024

Highlighted filing

2018

Revenue$292,593
Expenses$141,884
Net Income$150,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,012,603
Mission and Program Overview

Mission

PROGRAM SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,353,837$4,035,028▼ $318,809
Cash and Non-Interest-Bearing Accounts$3,994$8,082▲ $4,088
Total Assets$4,357,831$4,043,110▼ $314,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,357,831$4,043,110▼ $314,721
Total Net Assets Fund Balance$4,357,831$4,043,110▼ $314,721
Total Liabilities and Net Assets / Fund Balance$4,357,831$4,043,110▼ $314,721
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dee NedrowPresident
Don SmejkalVice President
Dr Courtney GoetschDirector
Dr Dale StephensonDirector
Mark WeidnerDirector
Mike ChikosDirector
Sally LewisDirector
Mark FitzgeraldSecretary
William L Gaines JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,455
Program Service Revenue
$0
Investment Income
$287,138
Other Revenue
$0
All Other Contributions
$5,455
Change in Net Assets
$150,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,961
Other Expenses$14,923
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,961--$126,961
Fees for Service Investment Mgmnt Fees-$10,794-$10,794
Insurance-$744-$744
Other Expenses-$668-$668
Fees for Services Accounting-$500-$500
Office Expenses-$142-$142
Total Functional Expenses$126,961$14,923$0$141,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Catholic SchoolsNorfolk, NE501(c)(3)To Provide Program Support to Norfolk Catholic Schools and Students.$126,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990-t not available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norfolk Catholic Schools Foundation
EIN
23-7140264
Phone
4023719444
Address
PO BOX 402, NORFOLK, NE 68702-0402

Signing Officer

Name
Dee Nedrow
Title
Officer
Phone
4023719444
Signed
2019-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Nedrow
Formed
1971
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
William L Gaines Jr CPA
Phone
4024234343
Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ALL OF ITS ASSITANCE SOLEY TO NORFOLK CATHOLIC SCHOOLS. THE BOARD DETERMINES A FIXED AMOUNT TO BE DONATED TO THE SCHOOL PER MONTH AND AT THE END OF THE YEAR AN ADDITIONAL DONATION WILL BE MADE BASED ON THE INCOME EARNED DURING THE YEAR. THE DONATION IS RESTRICTED TO THE NORFOLK CATHOLIC SCHOOL GENERAL FUND TO COVER PROGRAM EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04043110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0287138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04357831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04043110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE NEDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023719444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK CATHOLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORF
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ReturnHeader/Filer/PhoneNum04023719444
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051F5BFE8F094B139D8801F3C46452BEACB8CE556
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A5FA320A9012665AAF2F251D965EDB49CE5C2F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.37.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L GAINES JR CPA
ReturnHeader/ReturnTs02019-05-29T12:17:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,043,110
Liabilities
$0
Net assets
$4,043,110
Revenue
$292,593
Expenses
$141,884
Net income
$150,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.24$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.68$0.13$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.12$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.29$0.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.28$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.32$0.12$0.20